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検図チェックシート 30項目（Excel）

出図の前に見るべき30項目を、寸法と整合・公差と精度・加工可能性・調達可能性・法規と記録の5群に分けた様式です。自己点検、第三者の検図、承認の3段階で欄を分け、判定・指摘・処置・承認者まで記録できます。自社で起きた不具合を足していくための空行つき。取引先の品質監査やISO9001の審査で、設計検証の証跡としてそのまま提示できます。

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